City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $599.85 | $0.00 | $599.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $599.85 | $0.00 | $599.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $608.55 | $0.00 | $608.55 | 49 | $6.63 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($44.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $649.95 | $0.00 | $649.95 | 155 | $22.39 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($44.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $570.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($570.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $570.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($570.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/19/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($605.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $605.43 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($564.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $564.22 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $29.95 | 340 | $2.26 | |
| 2025 | 1 | 1/14/2025 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | CLEAN & LIEN CHARGE | $0.00 | ($3,800.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($605.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($564.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $523.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($523.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $639.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($639.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $559.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($559.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $559.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($559.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $553.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($553.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $562.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($562.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $560.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($13.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($560.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $560.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($560.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $561.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($561.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($69.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $560.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($560.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $560.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($560.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $560.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($560.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $551.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($551.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/25/2022 | TAXES INTEREST | $0.00 | ($31.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $549.00 | $0.00 | $0.00 | 0 | $0.00 |